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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : FBMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | FBMH |
| Siren | 808615454 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 50096 |
| Management number | 2014B09846 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 108.00 | 5 108.00 | 5 108.00 | |
072 Receivables – Other | 55 110.00 | 55 110.00 | 55 110.00 | |
084 Cash | 1 400.00 | 1 400.00 | 1 400.00 | |
096 Total Current Assets + Prepaid Expenses | 61 618.00 | 61 618.00 | 61 618.00 | |
110 Total Assets | 61 618.00 | 61 618.00 | 61 618.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 7 397.00 | |||
136 Profit for the Year | 36 009.00 | |||
142 Total Equity - Total I | 43 626.00 | |||
156 Loans and similar debts | 566.00 | |||
166 Suppliers and related accounts | 4 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 550.00 | |||
172 Other debts | 12 921.00 | |||
176 Total debts | 17 992.00 | |||
180 Liabilities Total | 61 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 288.00 | 61 288.00 | ||
230 Other income | 1 143.00 | 1 143.00 | ||
232 Total operating income excluding VAT | 62 431.00 | 62 431.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38.00 | 38.00 | ||
242 Other external expenses | 18 392.00 | 18 392.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
264 Total operating expenses | 19 062.00 | 19 062.00 | ||
270 Operating profit | 43 369.00 | 43 369.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 229.00 | 229.00 | ||
306 Income tax's | 7 120.00 | 7 120.00 | ||
310 Profit or loss | 36 009.00 | 36 009.00 | ||
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